R12: AP: Payment Workbench Invoice Overview Button Is Grayed Out In Enter/Adjust Invoices Form After Selecting The Second Invoice And Go Back To The First Invoice
(Doc ID 2282686.1)
Last updated on DECEMBER 02, 2020
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Why the invoice overview button is grayed out in Enter/Adjust invoices after enter the second invoice and go back to the first selected invoice?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document